Multi - Currency

Lot many companies having customers and branches in abroad. Those companies want to raise their invoices in the respective countries currency. AccountingGuru has the feature of Multi-Currency and supports the following vouchers.

Sales Invoice

Purchase Invoice

Quote

Receipts

Payments

This page explains on how to create and use Multi-Currency.

To create a new currency, open your company and go to Settings -> Company Settings as shown below

The following screen appears. Click on Currencies as shown below

The following screen appears. To create a Currency click on Add Currencyas shown below

When we click on Add Currency, the following fields are displayed. Feed in the right data and click on Save as shown below